PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/20/12 EST. NO.05 TIME 12:36 PM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/20/12 EST. NO.05 TIME 12:36 PM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 CONTRACT NONCMPLANCE -14,000.00 05 REL NONCPLNCE DEDUCT 14,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 MISS PAYROLLS -10,000.00 04 REC PAYROLLS 11,500.00 05 11,500.00 0.00 TOTAL DEDUCTIONS 11,500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 12:36 PM ESTIMATE NO. 05 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 01/20/12 LOCATION SEMI-FINAL ESTIMATE 05-SLO-1-30.1/34.5 ------------------- LIGHTNING FENCE COMPANY INC IN SAN LUIS OBISPO COUNTY IN AND 15540 EL CAMINO ENTRADA NEAR MORRO BAY FROM ROUTE 1/41 POWAY CA 92064 SEPARATION TO 24TH STREET FED. AID NO. N O N E REPLACE CHAIN LINK FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.860 2,580.00 005 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE CHAIN LINK FENCE LF 4.0000 66,000.00 200.000 800.00 16,733.000 66,932.00 008 REMOVE GATE EA 300.0000 1,800.00 4.000 1,200.00 009 CHAIN LINK FENCE (TYPE CL-6) LF 14.2000 234,300.00 155.000 2,201.00 16,688.000 236,969.60 010 CHAIN LINK GATE EA 1,000.0000 6,000.00 5.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 12:36 PM ESTIMATE NO. 05 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,001.00 320,881.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,001.00 320,881.60 ORIGINAL CONTRACT AMOUNT 319,300.00 TOTAL WORK COMPLETED 3,001.00 320,881.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,500.00 -10,000.00 TOTAL 14,501.00 310,881.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/11 45 07/28/11 07/28/11 11/10/11 65 9 19 2 100% 100% DANIEL MILLER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12